Mgr, Financial Analysis Resume Samples

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A Powlowski

Antonina

Powlowski

6940 Ryan Station

Phoenix

+1 (555) 568 4517

6940 Ryan Station

Phoenix

Phone

p +1 (555) 568 4517

Experience Experience

Chicago, IL

Mgr Financial Analysis

Chicago, IL

Thiel-Casper

Chicago, IL

Mgr Financial Analysis

Perform cross-Division financial analytics to ensure consistency and provide leadership with insights behind consolidated data
Initiating process improvements to improve timeliness, transparency and accuracy of financial analysis
Manage the monthly forecasting process by analyzing trends, identifying opportunities, improving reporting
Anticipating and responding to both written and oral inquiries from our customers about financial reporting, variances, trending and business concepts
Fulfilling the requests of our executive customers in a timely and professional manner
Leading groups in the preparation of the monthly forecast and annual budget
Managing multiple, time sensitive tasks involving relatively complex analysis quickly and accurately

Boston, MA

Mgr, Financial Analysis

Boston, MA

Price, Daugherty and Marks

Boston, MA

Mgr, Financial Analysis

Assist CTC Working Capital Director in analyzing, measuring, identifying and improving working capital
Proactive critical thinking, problem assessment, development of options and recommending solutions
Provide financial and accounting leadership to Specialty Brands accounting team
Assist in the assessment of EAC performance in conjunction with product-line leaders and translating the potential impacts into financial reporting
Review risk and opportunities throughout the fiscal month examining the business for trade-offs and increases in business potential
Determining investment and business case results for recommendation and alternative approaches
Train the AEWRS team to be the best stewards of the business guiding them through decision process

present

Boston, MA

Mgr, Financial Analysis, Output Solutions

Boston, MA

Bauch-Vandervort

present

Boston, MA

Mgr, Financial Analysis, Output Solutions

present

Supervise, develop and mentor the FP&A group
Enhance financial analysis and reporting
Prepare / analyze monthly management reports, executive reports, and SLT presentations
Lead the budgeting & forecasting process to support profit objectives
Manage the monthly close, forecast and annual budget process, including consolidation and analysis from all segments including cores, professional services, product management, installation, and sales
Monitor key performance indicators, analyze drivers of variances, to identify underlying business issues, provide input for operational decisions. highlight trends and make recommendations to management
Support Senior Management's decision making process by managing the analysis and reporting around key business drivers, including backlog, revenue, gross margin, and operational expenses

Education Education

Bachelor’s Degree in Finance

Boston University

Bachelor’s Degree in Finance

Skills Skills

Excellent analytical and problem solving skills with the ability to multitask effectively in a fast paced work environment
Strong proactive thinking and planning skills with ability to multi-task in a fast paced, dead line driven environment
Excellent written and verbal communication skills. The ability to interpret, frame, and present data and conclusions with varying levels of management
The ability to track and summarize significant amounts of data from multiple systems and sources with a high attention to detail and accuracy
Strong sense of commitment to meeting ourpromises and quality of service
Strong knowledge of Industry processes and procedures
Proven oral and written communication skills, good business acumen and ability to brief all levels of management
Ability to quickly master Business Systems
Strong interpersonal skills and ability to build rapport with all process partners
Excellent personal computer skills including a high level of proficiency with MS Office products (Excel, Word and PowerPoint)

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Mgr Financial Analysis Resume Examples & Samples

Preparation or review of routine and ad hoc analyses, including written income statement variance analysis, cash flow forecasting and executive reporting, with an emphasis on forward-looking analysis for forecast and budget
Collaborating with finance business partners to build strong relationships, drive close process efficiencies and understand business developments and trends
Managing multiple, time sensitive tasks involving relatively complex analysis quickly and accurately
Problem solve, including the ability to propose and pro-actively implement resolution to identified issues quickly, while working independently with a minimal amount of supervision
Anticipating and responding to both written and oral inquiries from our customers about financial reporting, variances, trending and business concepts
Initiating process improvements to improve timeliness, transparency and accuracy of financial analysis
Leading groups in the preparation of the monthly forecast and annual budget
Fulfilling the requests of our executive customers in a timely and professional manner
Direct supervision of staff
Minimum 7 years of financial statement analysis experience
Experience with cash flow forecasting preferred
Experience supervising a 1-2 person staff
Experience in an FP&A, Investor Relations or similar analytical role is strongly preferred
Requires advanced Excel skills and proficiency in Power Point and Word
Experience with Hyperion Financial Management and Hyperion Essbase a plus

Mgr Financial Analysis Resume Examples & Samples

1) 6-8 years of related work experience in a fast-paced, dynamic, customer-focused business environment that includes at least 1 year in management as a supervisor who led teams and projects and motivated/developed employees
2) Demonstrated experience in quantitative/financial modeling using sophisticated analytical concepts to define business drivers and key metrics
3) Highly advanced Excel skills required and familiarity with financial planning and modeling software (ex. Hyperion). Strong Powerpoint skills are also desirable
4) Strong systems skills, particularly knowledge of Essbase/Smartview, is highly desirable, as is working with technical teams to drive process improvements
5) Traditional Media or Digital/Internet industry experience preferred
1) Strong analytical/problem solving abilities
2) High level communication, project management and consulting skills (verbal, written and listening)
3) Able to establish and maintain collaborative partnerships across the organization
4) Credibility to influence peers and management
5) Track record of successfully mentoring, coaching and developing staff
6) Assertive, with confidence and maturity to effectively present concepts and analyses to senior management and challenge ideas
7) Ability to balance attention to detail with an appreciation for the larger strategic ramifications of business decisions
8) Highly committed. Work hours during forecasts, LRP, and negotiations can be non-standard, and can change with little notice
9) Strong organizational and planning skills, with the ability to manage multiple complex projects in a team environment
10) Smart, assertive, externally competitive and internally team-oriented
11) Unquestionable business and personal integrity

Senior Mgr Financial Analysis Resume Examples & Samples

Effectively manages staff to achieve performance standards, develop and motivate staff to achieve effectiveness; mentors, trains and shares high level knowledge. Ensures staff demonstrates appropriate customer service attitudes
Oversee the management staff providing hiring, direction, counseling and training of staff. Also completes performance appraisals and evaluates overall performance of team. Effectively communicate goals based on objectives and assist staff in setting goals and performance measures
Utilizes a thorough understanding of the business to proactively oversee and direct the development of financial reports and complex models for forecasting, trending and results analysis
Ensures the interpretation of analysis is credible and explainable
Oversees client reporting and analysis, make recommendations to Senior Leaders and Divisional Leadership, as needed
Manages a department or a functional area of importance. Implements operating procedures in conformance with annual budget. Has latitude to determine how to achieve objectives within budget. Typically does not perform the duties of individual contributors in the department. Often interacts with Divisional Leadership or Senior Management

Mgr, Financial Analysis Resume Examples & Samples

8 years of experience in areas described above and with FP&A principals such as Overhead/Budget planning, pooling concepts, proposal pricing approaches/processes and cost allocation processes/methodologies
Experience supervising and leading a team of finance professionals
Experience in EAC preparation, EV execution and program costing and analysis
Professional experience with the Microsoft Office and APEX SAP suite of Tools
Experience using EVMS (or related tools) as it relates to Program Control (Cost/Schedule); Earned Value Certification
Demonstrated ability to meet critical deadlines
Drive the EAC process of assigned programs (schedule, data requirements, interface with Operations finance and MAQS business community)
Proactive with demonstrated ability to solve problems and resolve conflict
Working knowledge of Raytheon financial and accounting policies and procedures
Excellent analytical and problem solving skills with the ability to multitask effectively in a fast paced work environment
BA/BS degree in accounting, finance, business administration, or related field of study

Mgr, Financial Analysis Resume Examples & Samples

Broad experience and understanding of the Program Business role, including but not limited to, APEX, Earned Value (EVMS), & working knowledge of Financial Planning & Analysis (FPA) concepts
Excellent communication skills (oral and written) when interfacing with all levels of the company
Ability to drive change and influence beyond authority level
Excellent computer proficiency skills (Excel, Word, Powerpoint, etc.)
Experience in using SAP Business Systems
Energetic self-starter with strong organizational skills
Bachelor’s in Finance, Economics, Accounting, Business Administration or related

Mgr, Financial Analysis Resume Examples & Samples

5-Year Plan Development and Maintenance – Planning across multiple programs requiring process leadership, verbal and written communications, and forecast recommendations to program, functional, and product line leadership
8 years of related experiences leading high performing teams, financial planning, program business analysis, and/or accounting commensurate with the roles and responsibilities of the assignment with a related Bachelors degree or 6 years of experience with Master degree
Proficient in Microsoft PowerPoint and Excel (pivot tables, advanced formulas, graphing, etc.)
Demonstrated experience with APEX (SAP) and Business Warehouse (BW)
Advanced data analysis and mathematical skills are preferred
Experience preparing presentation packages for executive level review
Energetic self-starter with good organizational skills
Prior experience in FP&A concepts, related systems, and processes
BS/BA Finance, Economics, Accounting, Mathematics or related business field

Mgr, Financial Analysis Resume Examples & Samples

Monthly forecasting of bookings, sales, profit and cash across a diverse business portfolio of cost and fixed price development, productions and product sustainment contracts. This also includes the Lead the development of the annual operating and five year plan with attention to strategic focuses, and associated risks and opportunities
Review risk and opportunities throughout the fiscal month examining the business for trade-offs and increases in business potential
This positon is a critical to ensuring the integrity of the financial metrics that Raytheon delivers to Wall Street. Therefore, the selected candidate’s attention to detail in assessing the forecast for accuracy is critical to the business’ performance. The candidate will also need to drive program manager accountability through establishing metrics that drive improved financial performance
Assist in the assessment of EAC performance in conjunction with product-line leaders and translating the potential impacts into financial reporting
Ability to understand and analyze Earned Value Management variances and critically examine root cause and recovery plans for realism
Provide management and guidance on financials for delivery to AEWRS Director and Leadership Team members based on critical thinking, problem solving and development of recommendations
Support of New Business initiatives and strategizing with product-line leadership and capture managers to determine required bidding, selling, IRAD and capital
Determining investment and business case results for recommendation and alternative approaches
Train the AEWRS team to be the best stewards of the business guiding them through decision process
Leverage the critical Raytheon financial policies and practices to drive compliant business practices. The applicant will need to build strong relationships with the program analysts and Program Managers to ensure a strong understanding of the program strategy and forecasts
8 years with a Bachelor's or 6 years with a Master's (or 4 years with a PhD)
Proactive critical thinking, problem assessment, development of options and recommending solutions
Capable of influencing all levels within a business
Ability to learn quickly and adapt to changing requirements
Hands on experience with Earned Value Management (EVM) and Estimate at Complete
Experience in Microsoft Applications
Financial Planning skills
Must be independent and self-motivated
Experience meeting critical deadlines
Must have good presentation, communication, and training skills
Hands on experience managing people and projects in a DoD environment complying with the American National Standards Institute/Electronics Industrial Association Standards for EVM
Be a proven leader, capable of indirectly managing multiple disciplines for common business results through partnering and persuasion
Bachelor’s Degree in Accounting, Finance Management, or Business Management

Mgr, Financial Analysis Resume Examples & Samples

6 years of experience in areas described above and with FP&A principals such as Overhead/Budget planning, pooling concepts, proposal pricing approaches/processes and cost allocation processes/methodologies　
Experience in Financial Analysis and program costing and analysis 　
Professional experience with the Microsoft Office and APEX SAP suite of Tools 　
Experience using EVMS (or related tools) as it relates to Program Control (Cost/Schedule); Earned Value Certification　
Demonstrated ability to meet critical deadlines　
Proactive with demonstrated ability to solve problems and resolve conflict.　
Working knowledge of Raytheon financial and accounting policies and procedures 　
BA/BS in Accounting, Finance, Business Administration or Related Field of Study

Mgr, Financial Analysis Resume Examples & Samples

Minimum 8 years of professional experience in Accounting, Finance Management, Business Management or Related Field
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc) in proposal development and program execution
Knowledge of Earned Value Management System (EVMS)
Experience with and knowledge of APEX EV
Experience in preparing and reviewing Estimates at Completion (EACs)
Experience in organizing, preparing and presenting briefings to Customers, Management and peer
Bachelor’s Degree in Business Administration, Finance or related discipline

Mgr, Financial Analysis Resume Examples & Samples

Minimum of 8 years financial experience with related Bachelors degree, or 6 years with related Masters degree
Prior management experience leading a finance organization/department
Experience comprehending, explaining and developing complex policies in all areas of Financial Management and Accounting
Leadership skills to motivate employees and drive change within program area
Proficient computer software skills in MS Office - Excel, PowerPoint and Word
Ability to quickly learn and utilize program management systems and tools
Independently create and accurately analyze cost data
BPS and PMX experience

Mgr, Financial Analysis Resume Examples & Samples

Construction of the business’ Five-Year Plan and Annual Operating Plan
Monthly forecasting of Bookings, Sales, Profit, and Cash
Management of New Business Investments (NBI) and IT Managed Equipment
Briefings to AT Leadership
Ad hoc tasks in support of the business’ growth and execution objectives
Experience with Microsoft Office
Experience with BPS
Experience with Financial Planning and Analysis while supporting a program
Willingness to take on all challenges
Ability to analyze and interpret financial information in support of business portfolio
EVMS Certified
BS/BA in Finance, Accounting, Business Management, or any other major related to this job

Mgr, Financial Analysis Resume Examples & Samples

Bachelor’s Degree in Business Administration, Finance, Accounting or related discipline with 6+ years related work experience OR Master’s Degree in Business Administration, Finance, Accounting or related discipline with 4+ years related work experience
Experience with DOD or government funded programs
Financial Planning & Analysis experience
Excellent Earned Value Management Systems (EVMS), EAC policy and other related financial policies
Microsoft Office expertise (notably MS Excel)
Communication skills and ability to work with Program Managers, as well as Technical Leaders, EV focal and DCMA; candidate must be able to communicate concisely and effectively with all levels of management
Creative problem solving skills, ability to think strategically, as well as tactically
Ability to work through complex process changes
Ability to provide leadership in directing and motivating personnel toward common finance goals by setting priorities and working within deadlines
Ability to support Internal Surveillance Reviews and IIBRs
Self starter with good organizational skills, especially in coordinating program personnel toward common finance goals by setting priorities and working within deadlines
Ability to identify and quantify risk & opportunities
General knowledge of FAR/DFAR, CAS and RTN 10255
Ability to acquire knowledge of new business / financial systems; proposal support and analysis
Ability to develop solutions to a variety of complex problems
Ability to meet critical deadlines and develop applied solutions and process improvements

Mgr, Financial Analysis Resume Examples & Samples

Proactive, creative and innovative in solving problems and issues
Ability to plan and manage daily tasks, meet deadlines, analyze, provide results and recommend solutions to various levels of management
Strong communication skills (written and oral)
Experience with SAP APEX, BW and BPS

Mgr, Financial Analysis Resume Examples & Samples

Span of control will cover 3 business functions
Manage and develop a team of 4-5 finance professionals
Provide financial guidance and thought leadership to support decision making related to new and existing sales contracts and business investments. Monitor progress of contracts and investments, suggest potential metrics to evaluate results and coordinate closely with the Sales Support and Pricing teams
Provide business partners with the financial impact of strategic opportunities and give recommendations on how to meet financial objectives
Act as subject matter expert for National Accounts and Public Sector revenue, expenses and profitability models
Provide recommendations for improvement when results are sub-optimal on existing business
Provide recommendations regarding productivity opportunities for National Accounts and Public Sector areas, as well as those areas that touch those areas up or down stream
5-7 years of experience in related field preferred
Previous management experience preferred
Proven ability to coach and mentor others; ability to lead a team to operate in a complex, rapidly changing environment, and the ability to balance and prioritize work on multiple projects
Strong competency in relevant financial skills such as profitability analysis and expert financial analysis
Broad business knowledge and organizational awareness as well as an understanding of business profitability drivers
The ability to influence decision making processes without having specific authority
Must be technologically savvy in order to drive effective means of analyzing and reporting critical business information

Mgr Financial Analysis Resume Examples & Samples

Work closely with the Finance Director and Director level business leaders in managing the development, consolidation, analysis, and reporting of business unit annual operating plan
Manage the monthly forecasting process by analyzing trends, identifying opportunities, improving reporting
Actively participate in the monthly Accounting close process to ensure accurate revenues and expenses are recognized, appropriate accruals are booked, and identify/analyze variances from actual versus forecast
Prepare and review monthly financial presentations for senior management including variance analysis, product line metrics, and operational and Board of Directors decks
Project Management skills are important for this role as this position will be responsible for managing Corporate wide Finance process improvements
Responsible for all Group / Corporate reporting for LRP / AOP / Budget and Forecasting. This part of the job requires understanding of key reporting processes and be able to take that knowledge and communicate effectively with all levels of organization
Perform cross-Division financial analytics to ensure consistency and provide leadership with insights behind consolidated data
Assist with product profitability reporting project (standard analysis and BPC capabilities)
Ownership of all Product Line and Product Profitability reporting. This requires the ability to understand existing reporting requirements and be able to enhance / change functionality as requirements change
Prepare ad hoc analyses appropriate for all levels of the organization
8+ years finance related experience including similar job responsibilities
Requires strong degree of Senior Management level written and verbal communication skills and reporting experience
Thorough knowledge of accounting theory, practices, principals, and regulations
Excellent knowledge of budgeting, forecasting, and financial analysis processes
Strong technical skills, particularly SAP or BPC
Product profitability system knowledge is a plus
Must have the ability to quickly understand the organization, work environment, products, and processes
Strong organization skills in order to effectively manage several concurrent projects and priorities
Adaptability to work in a fast paced and dynamic environment with a positive attitude toward change management
Ability to make decisions based on precedent and solve arising problems using sound judgment, experience and data gathered through research
Manage and meet multiple tight deadlines in a fast-paced environment and respond quickly to management information requests
Able to build and maintain excellent working relationships throughout the organization

Mgr, Financial Analysis Resume Examples & Samples

Manage and develop a team of 2 finance professionals. Provide outstanding leadership direction working with direct reports and provide constructive feedback to help develop team into a high performing organization
Provide financial guidance and thought leadership to support decision making related to Specialty Brands and Sourcing. Monitor progress of investments, suggest potential metrics to evaluate results
Act as subject matter expert for functional revenue, expense and/or profitability models
Work cross functionally to build strategic business relationships that will provide increased insight to results that can be factored into annual plan and monthly forecasts
Provide recommendations for improvement when results are sub-optimal
Support M&A and integration activity for the US Business
Provide financial and accounting leadership to Specialty Brands accounting team
Support full P&L and Balance Sheet for three independent Specialty Brands with ~$300M in revenue and $500M Sourcing business
5-10 years of experience in related field preferred
Knowledge of SAP and Teradata preferred. Must be technologically savvy in order to drive effective means of analyzing and reporting critical business information

Senior Mgr, Financial Analysis Resume Examples & Samples

Facilitate, manage and consolidate Spend global annual plan and provide critical insights and feedback on key assumptions
Consolidate Spend Outlook (short term plan) and Close results for combined Dell Technology HR/IT organization with inputs from Business Partners and Controllers
Dell/EMC Integration of financial processes within supporting organizations
Recommend improvements or new initiatives and implement them
MRL consolidation for Corporate Planning organization
Strong Leadership Skills and passion for people development. Leading a global team is an advantage
Structured approach to the process elements of the role and ability to meet the deadlines
Excellent communication skills, ability to influence people at executive level
A strong desire to learn the business, maintain regular contact with business partners
Innovative thinking
Ability to interact efficiently in global environment
Self-motivated able to work independently with minimum supervision
Proven ability to prioritize tasks and meet deadlines
Must be organized / efficient
Prior FP&A/Integration experience would be a distinct advantage
Strong financial analysis, business acumen and decision making skills
Ability to manage varying workloads throughout the month / quarter
Comfort with standard tools (Excel, HFM, HPT, Oracle, PowerPoint); SAP is an advantage

Mgr, Financial Analysis Resume Examples & Samples

Ensure EAC, EV, and forecasting coordination across the F-15 program area
Manage mentor, support, and train new Finance analysts
Provide financial analysis and support for the F-15 Qatar Program
Assist with weekly SRO, monthly forecast, AOP and 5 Year planning for F-15 Qatar Program
Assist with all aspects of Proposals including fact finding, WBS matrix creation, schedule and cost analysis, staffing plans, BOE consolidation and validation, and preparation of finance Gate 4 packages
Perform Business Case analysis and ROI analysis in support of new business
Work with PM and IPTL’s to baseline new programs in accordance with Raytheon policies
Perform SAP Earned Value Reporting
Use PMX to create and maintain EV artifacts including the Control Account Document, Secondary Work Authorizations, WBS Dictionary, Program Log, and Responsibility Accountability Matrix
Maintain program logs (MR, UB, BCRs, etc.) for assigned IPT(s)
Lead quarterly EAC process and prepare and review EACs with appropriate management levels
Request and review weekly / monthly variance analysis prepared by IPT(s)
8+ years of related finance experience
In depth knowledge of key financial systems and tools (SAP, Business Warehouse, Excel, Word & Powerpoint)
Experience in program finance managing multiple IPTs
Strong knowledge of Industry processes and procedures
Ability to manage and motivate program teams and functional counterparts to drive business performance
SAP/BW, BPS and PMX experience
Prior experience leading a finance team
Prior experience with FPIF contracting and geometries

Mgr, Financial Analysis Resume Examples & Samples

Ensure EAC, EV, and forecasting coordination across the GNS Weapons program area
Provide financial analysis and support for the GNS Weapons production and development
6 years of relevant finance experience

Mgr, Financial Analysis Resume Examples & Samples

Ensure EAC, EV, and forecasting coordination across multiple sites across U.S
Mentor, support, delegate, and train new Finance analysts
Provide financial analysis and support for the B-2 MR&L programs
Assist with weekly SRO, quarterly formal forecast, AOP and 5 Year planning
IPMR Formats 1-7 experience

Mgr, Financial Analysis, Output Solutions Resume Examples & Samples

Supervise, develop and mentor the FP&A group
Enhance financial analysis and reporting
Prepare / analyze monthly management reports, executive reports, and SLT presentations
Lead the budgeting & forecasting process to support profit objectives
Manage the monthly close, forecast and annual budget process, including consolidation and analysis from all segments including cores, professional services, product management, installation, and sales
Monitor key performance indicators, analyze drivers of variances, to identify underlying business issues, provide input for operational decisions. highlight trends and make recommendations to management
Support Senior Management's decision making process by managing the analysis and reporting around key business drivers, including backlog, revenue, gross margin, and operational expenses
Facilitate training and development of the financial information system
4 year Accounting / Finance degree
8+ years of related experience creating financial reports and analyzing the results to provide strategic guidance and sound business decision support to management
Experience with budgeting, forecasting and financial modeling
Proven acumen in leveraging Excel on an expert basis, experience with Power Point
Understanding of corporate finance and financial statements
Knowledge of SAP, BPC is strongly preferred
Strong analytical skills, ability to work independently and part of a team
Excellent written and verbal communication and analytical skills
Results oriented, strong organizational and time management skills with ability to multi-task

Mgr, Financial Analysis Resume Examples & Samples

Minimum 8 years of related financial experience
The ability to track and summarize significant amounts of data from multiple systems and sources with a high attention to detail and accuracy
Excellent written and verbal communication skills. The ability to interpret, frame, and present data and conclusions with varying levels of management
Demonstrated keen customer focus with strong interpersonal and leadership abilities
Proficiency in Microsoft Office skills - Excel, Word, and PowerPoint
Prior financial planning & analysis (FP&A) experience
Able to obtain a security clearance
Master’s Degree in Finance or related discipline

Mgr, Financial Analysis Resume Examples & Samples

Being a key leader on the project teams leading6-8 Business Finance Project team participants
Will be responsible for ensuring the systemfunctional capabilities are clearly identified/defined and that the testapproach and test scripting will verify compliance to requirements
Lead the project Customer Requirementsgathering, Change Management and Test Management and User Acceptance Portion ofthe Projects
Review and approve all Project artifacts foraccuracy and completeness from a functional perspective
Lead the functional sustainment team and workwith the solution architects to ensure that the projects approach will meet theend user requirements and that they are well documented
Ensure that the change management approach andtraining material are adequate to support a diverse user community
Knowledge of Federal Acquisition Regulations(FAR), Cost Accounting Standards (CAS) and Generally Accepted AccountingPrinciples (GAAP)
Strong Experience or Knowledge of the following:Financial Planning and Analysis, Indirect Budgeting, Staffing and Rates withminimum of 6 -years of direct hands on experience within SAP/BW and SAPApplications
Demonstrated experiences leading teams, buildingconsensus, deploying and training processes and implementing systems throughrelease and sustainment
Broad understanding and real-world knowledge ofFinance Processes and Enterprise Systems landscape
Previous experience using the following softwaresystems/packages: Rplan/BPS, APEX, BW,Advanced Excel
Ability to interface effectively with all levelsof customers/management
Strong sense of commitment to meeting ourpromises and quality of service
A broad understanding and real-world knowledgeof Finance Processes and Enterprise Systems landscape that spans both theproduct life cycle that support pre-award, post award, execution as well asinternal financial process processes such as indirect budget management andstaffing
Raytheon Six Sigma Specialist
Previous experience using the following softwaresystems/packages: APEX EV, PRISM EV, PMX, MPM, MS Project, EDIT+
Bachelor’s Degree in Finance/BusinessAdministration or related discipline and a minimum of 6 years of prior relevant experience

Mgr, Financial Analysis Resume Examples & Samples

Assuring that regulatory compliance objectives with respect to supplier subcontracts are met
Providing independent assessments of fair and reasonable supplier pricing
Leading cross functional teams (Finance, Supply Chain, Engineering, Manufacturing) in focused discovery, fact finding
Supporting supplier negotiating teams to achieve maximum value for Raytheon and our Customers
Demonstrated ability to lead a large operational organization
Demonstrated ability to plan and direct team members
Strong knowledge of government regulatory requirements, particularly the Federal Acquisition Regulation (FAR) and the TINA statute
Experience in supporting negotiations
Ability to meet business targets and perform under pressure
Ability to work with leadership and peers
Minimum 10 years’ experience in auditing, procurement, estimating, and/or manufacturing, with a relevant BA degree (or 8 years with a Master's degree, or 6 years with a PHD)
Minimum 7 years management experience
Bachelor degree in Finance, Accounting, Economics, Business Administration, or related field

Mgr, Financial Analysis Resume Examples & Samples

Assist CTC Working Capital Director in analyzing, measuring, identifying and improving working capital
Coordinate and present all monthly metrics to CTC Leadership
Manage CTC daily operations support, reporting and analysis and develop monthly status reviews with the businesses
Interface with buying activities and RTN Contracts to resolve instances of discrepant contractual information
Serve as the primary focal point for interactions with the Defense Contract Management Agency (DCMA) and the Defense Finance and Accounting Services (DFAS)
Respond to internal and external customer inquiries and interact with all levels of management
Strengthen relationships between CTC and business Program Offices
Identify opportunities to streamline and implement process improvements
Eight years of Accounting or Finance Experience with a related Bachelor’s Degree in Business Administration, Finance, Accounting or related discipline
Six years experience with a Master’s degree
Strong analytical, organizational, planning and problem solving skills
Ability to work independently or in cross functional groups
Knowledge of the Federal Acquisition Regulations (FAR) and Defense FAR Supplement (DFARS). Familiar with the Financial Management Regulations (FMR)
Proven oral and written communication skills, good business acumen and ability to brief all levels of management
Ability to convey complex data
Strong interpersonal skills and ability to build rapport with all process partners
Proficiency with MS Office (Excel, Word and PowerPoint)
Ability to document processes and create a process flow
Demonstrated strategic leadership
Knowledge and reporting experiences with SAP, Oracle, Visual or other ERP Systems
Familiar with the Mechanization of Contract Administration Services (MOCAS) payment database, DoD ERP Systems such as PADDS and GFEBS. Understanding of MOCAS Reason Codes, entitlement and prevalidation
Account reconciliation, budgeting and EAC skills are a plus
Bachelor’s Degree in Business Administration, Finance, Accounting or related discipline and 8 years of related experience or Masters Degree and 6 years

Mgr, Financial Analysis Resume Examples & Samples

Overseeing the timely and accurate financial reporting and analysis of Bookings, NBI and Capital
Owning the business case process for SAS
Reviewing business cases across SAS to ensure consistency, accuracy and validity of justification provided for the investment
Managing and maintaining the budgeting process for Bidding, Selling, IR&D, and Capital
Ensure alignment of investments across Bidding, Selling, IR&D, and Capital
Driving analysis of strategic bookings
Identifying risk and opportunities to the forecast
Analyzing market and competitor information
Strategic planning through the development of the Five Year and Annual Operating Plan
Understand SAS investments in the context of the defense acquisition environment including domestic budget cycles and international procurement cycles
Support the execution of SAS and Raytheon level strategic initiatives
Working knowledge of database and financial planning systems (i.e. APEX, SAP, BPS Planning, Oracle)
Ability to work in cross functional environment
Strong interest in the defense industry, economics, government affairs
Analytics: Ability to evaluate data, develop financial models/plans/analyses/reports, and present solutions to problems/issues for which there is no established approach
Understands financial metrics for investment project determination such as IRR, NPV, ROIC, etc
Excellent communication, presentation skills

Mgr, Financial Analysis Resume Examples & Samples

At least 8 years of related experience, planning and reporting as well as balance sheet and income statement preparation
Experience in all aspects of Financial Management including program controls, program scheduling, cash/asset management and cash/asset control
High level of proficiency with Microsoft Excel and PowerPoint
Demonstrated ability to perform financial statement analyses: variance and trend analysis
Results and detail oriented
Sound analytical, problem identification, and problem solving skills
Demonstrated ability to influence others
Familiar with government contracting
Demonstrated ability to work in a team environment and tasks to successful completion
DoD finance experience, preferably in an FP&A role
Minimum Degree: B.S., Master’s degree preferred
Majors: Finance - Applied, Finance - General, Business Administration, Accounting, or related field

Mgr, Financial Analysis Resume Examples & Samples

Minimum of 10 years financial experience with related Bachelor’s degree, or 8 years with related Master’s degree
Minimum of 2 years supervisory and financial management experience
Experience analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken
Utilize good leadership and organizational skills in directing and motivating personnel toward common finance and people goals by setting priorities, working within deadlines, and drive change within program area
Leadership skills with the ability to attract, retain, and develop exceptional talent
Ability to manage multiple priorities and influence in a matrix organization
Minimum of 10 years financial management experience in most financial disciplines including EAC, EV, & expense management; financial forecasting; strategic planning; and new business proposal development
Defense industry experience with knowledge of both government accounting techniques and Sarbanes-Oxley compliance processes
Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV
International Program financial management experience
Experience with new contract set-up & Business Process Management

Mgr, Financial Analysis Resume Examples & Samples

8 Years of Finance experience
Provide financial analysis and support
Assist with weekly SRO, monthly forecast, AOP and 5 Year planning
Use PMX to create and maintain EV artifacts including the Control Account Document, Secondary Work
Authorizations, WBS Dictionary, Program Log, and Responsibility Accountability Matrix
In At least 8 years of relevant work experience
SAP/BW and PMX experience

Mgr, Financial Analysis Resume Examples & Samples

Experience with Government and Commercial Invoicing
BW Experience
Experience with Access database software
Knowledge of DFAR
Knowledge of Mocas records
Experience with Microsoft office (pivot tables)and Vlookup

Mgr, Financial Analysis Resume Examples & Samples

Bachelor’s Degree in business related or IT related major or relevant finance and IT experience with 8 years of experience or a master degree and 6 years of experience
Advanced knowledge around systems architecture and IT concepts
Communicate, teach, and prioritize effectively
Maintain a process and efficiency Mindset
Ability to assess and determine needs of finance base
Ability to understand complex top level processes
Team Management and Development
Problem Solving & Customer Focus
Finance Tool experience (Excel, Powerpoint, SAP, PRISM, etc.)
R6 Sigma Specialist and knowledge of extensive R6Sigma Tool sets (R6s Principle Specialist or Expert)
Advanced analytical tools, such as Webi, PowerPivot, Tableau, Power BI, Sharepoint
In depth RMS Finance knowledge
Knowledge of Pit Stop Planning and other planning tools
Coursework in Information Technology and Systems Architecture

Mgr, Financial Analysis Resume Examples & Samples

Proficiency with MS Excel (VLOOKUP, Pivot tables, etc.)
Proficiency with SAP Business Warehouse and Rplan
Knowledge of program financial planning, financial statements, and revenue recognition
Self-starter; constantly looks to improve performance and efficiency of self, teammates and partner

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